Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/08/2018 | IWDP/2018-19/R/3 | Direct Receipts | 375 | 08/08/2018 | 3SFC/2018-19/P/8 | Expenditures | 4,150 | |||||||
16/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 400 | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 60,180 | |||||||
21/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 520 | 23/08/2018 | 3SFC/2018-19/P/10 | Expenditures | 12,600 | |||||||
24/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 100,000 | 23/08/2018 | 3SFC/2018-19/P/9 | Expenditures | 16,500 | |||||||
24/08/2018 | SDP/2018-19/R/1 | Direct Receipts | 100,000 | 23/08/2018 | OWN/2018-19/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/8 | Expenditures | 34,059 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/9 | Expenditures | 2,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:46 PM. |